| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 198 | 02/01/2025 | COPREL TELECOM LTDA | 2.218,65 | 950,85 | 950,85 |
| 204 | 02/01/2025 | COPREL TELECOM LTDA | 6.120,00 | 2.040,00 | 2.040,00 |
| 1932 | 10/02/2025 | COPREL TELECOM LTDA | 4.017,60 | 1.004,40 | 1.004,40 |
| Sub-total | 12.356,25 | 3.995,25 | 3.995,25 | ||
| Total | 12.356,25 | 3.995,25 | 3.995,25 | ||
